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首页 公告 *ST勤上:2020年半年度报告摘要

*ST勤上:2020年半年度报告摘要

公告日期:2020-08-31

*ST勤上:2020年半年度报告摘要 PDF查看PDF原文

证券代码:002638          证券简称:*ST 勤上        公告编号:2020-081

    东莞勤上光电股份有限公司

      DONGGUAN KINGSUN OPTOELECTRONIC CO.,LTD.

  2020 年半年度报告

        (摘要)

                证券简称:*ST 勤上

                证券代码:002638

              披露日期:二〇二〇年八月

一、重要提示
本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应当到证监会指定媒体仔细阅读半年度报告全文。
董事、监事、高级管理人员异议声明

        姓名                  职务                                  内容和原因

                                            截至本次董事会召开之前,本人仍未收到上市公司提供的有关煜光照
仲长昊              董事                  明项目说明,以及煜光照明所投信托底层资产的具体情况,故本人不
                                            能判断该款项的会计计量的准确性、恰当性和可回收性,故本人无法
                                            保证上市公司管理层提供的 2020 年半年度报告财务数据的准确性。

非标准审计意见提示
□ 适用 √ 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
□ 适用 √ 不适用
公司计划不派发现金红利,不送红股,不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□ 适用 √ 不适用
二、公司基本情况
1、公司简介

股票简称                      *ST 勤上                股票代码              002638

股票上市交易所                深圳证券交易所

        联系人和联系方式                    董事会秘书                        证券事务代表

姓名                          马锐                                房婉旻

办公地址                      广东省东莞市常平镇横江厦工业四路 3 号 广东省东莞市常平镇横江厦工业四路 3 号

电话                          0769-83996285                        0769-83996285

电子信箱                      ks_dsh@kingsun-china.com              ks_dsh@kingsun-china.com

2、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□ 是 √ 否

                                          本报告期              上年同期        本报告期比上年同期增减

营业收入(元)                              478,805,627.35          576,393,680.42                -16.93%

归属于上市公司股东的净利润(元)              -15,190,349.30            7,050,085.54              -315.46%

归属于上市公司股东的扣除非经常性损            -27,712,940.04            1,679,159.03              -1,750.41%
益的净利润(元)

经营活动产生的现金流量净额(元)            -104,371,568.83          -51,830,322.01              -101.37%

基本每股收益(元/股)                              -0.0100                0.0046              -317.39%

稀释每股收益(元/股)                              -0.0100                0.0046              -317.39%

加权平均净资产收益率                                -0.43%                  0.18%                -0.61%

                                        本报告期末              上年度末        本报告期末比上年度末增
                                                                                            减


总资产(元)                                4,219,340,653.00        4,466,240,317.62                -5.53%

归属于上市公司股东的净资产(元)            3,540,796,844.94        3,555,039,091.74                -0.40%

3、公司股东数量及持股情况

                                                                                                单位:股

报告期末普通股股东总数                                报告期末表决权恢复的优先

                                                42,713 股股东总数(如有)                              0

                                          前 10 名股东持股情况

  股东名称    股东性质    持股比例    持股数量    持有有限售条件的股份数量      质押或冻结情况

                                                                                  股份状态      数量

东莞勤上集团 境内非国有法                                                      质押          253,025,000
有限公司    人                16.79%  254,965,370                          0 冻结

                                                                                              254,965,370

华夏人寿保险

股份有限公司 其他              11.15%  169,312,168                169,312,168 冻结          59,661,376
-万能产品

李旭亮      境内自然人                                                        质押          88,183,421
                                  5.81%  88,183,421                  88,183,421 冻结

                                                                                              88,183,421

杨勇        境内自然人          5.40%  82,081,128                  82,081,128 冻结          82,081,128

李淑贤      境内自然人                                                        质押          70,546,737
                                  4.65%  70,546,737                  70,546,737 冻结

                                                                                              70,546,737

梁惠棠      境内自然人                                                        质押          63,492,063
                                  4.18%  63,492,063                  63,492,063 冻结

                                                                                              63,492,063

华夏人寿保险

股份有限公司 其他                3.00%  45,559,978                          0

-自有资金

黄灼光      境内自然人                                                        质押          19,009,523
                                  1.25%  19,009,523                  19,009,523 冻结

                                                                                              19,009,523

张晶        境内自然人          1.16%  17,636,684                  2,645,503 冻结            2,645,503

田林英      境内自然人          1.06%  16,128,013                          0

上述股东关联关系或一致行动 公司的实际控制人为李旭亮先生、温琦女士,共持有公司控股股东东莞勤上集团有限公司
的说明                    100%的股份;李淑贤女士为李旭亮先生的妹妹。

参与融资融券业务股东情况说 公司股东田林英通过东兴证券股份有限公司客户信用交易担保证券账户持有公司股票

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